February 05, 2012    
           You are here >  Policy  >> Fees & Payment Schedule
________________________
 
________________________ 
 CATCH
'SOCCER MATTERS
with Glenn Davis'
Thursdays, 5pm
FOX Sports Houston
(re-airs Friday, 3pm)
********
 DYNAMO ALL ACCESS
Mondays, 7-9pm
and
SOCCER MATTERS
Tuesdays, 7-8pm
Radio 790AM
with Glenn Davis
********
Glenn's column on soccer,
Tuesdays, Houston Chronicle
********

                     
________________________
 
________________________ 
 CATCH
'SOCCER MATTERS
with Glenn Davis'
Thursdays, 5pm
FOX Sports Houston
(re-airs Friday, 3pm)
********
 DYNAMO ALL ACCESS
Mondays, 7-9pm
and
SOCCER MATTERS
Tuesdays, 7-8pm
Radio 790AM
with Glenn Davis
********
Glenn's column on soccer,
Tuesdays, Houston Chronicle
********

                     
  TrainersTraining ScheduleFields/Maps

Dynamos Fees & Payment Schedules

Dynamos annual membership fees are as follows:

  U11/U12 QUALIFYING U13 UP (ALL DIVISIONS)
Schedule of Payments :      
Registration Fee (non-refundable) $ 360 $ 385
6 installments of $190.00/mo, July-Dec. $1140 $1140
Total Fees $1500 $1525

NOTE: $50.00 Discount when membership fees are paid in full at the time of registration. 

Fall season league play starts in September. Players registering prior to October 1 are responsible for paying the above fees in full. Fees are non-refundable. Not included in membership fees: Uniforms, playoffs advancement, spring fees/Cup fees, tournament fees. Team fund raisers and sponsorships can offset additional expenses for tournaments, specialized camps, and Cup fees.

Spring – Fees for Players Added to your Roster

  U11/U12 QUALIFYING U13 UP (All Divisions)
Schedule of Payments:      
Registration (non-refundable) $ 360 $ 385
2 installments of $165.00, Feb & March
 
 $ 330 $ 330
Total Fees $ 690 $ 715


Injury Policy and Training Fee Payments

Monthly fees will not be waived due to injury except in rare and unusual circumstances. Absence from training due to injury for a period of less than two months will generally not be considered for waiver. The waiver request must be in writing from the parents and a physician's statement regarding the injury must be attached to the request. The parent must submit the written request to the Dynamos Select Committee for approval.

No Pay, No Play

There is No Pay, No Play policy in effect. This policy also applies to players who have delinquent accounts from the previous year. Fees two months or more past due may result in suspension from training and play until fees are brought current.

 

Dynamos Fees & Payment Schedules

Dynamos annual membership fees are as follows:

  U11/U12 QUALIFYING U13 UP (ALL DIVISIONS)
Schedule of Payments :      
Registration Fee (non-refundable) $ 360 $ 385
6 installments of $190.00/mo, July-Dec. $1140 $1140
Total Fees $1500 $1525

NOTE: $50.00 Discount when membership fees are paid in full at the time of registration. 

Fall season league play starts in September. Players registering prior to October 1 are responsible for paying the above fees in full. Fees are non-refundable. Not included in membership fees: Uniforms, playoffs advancement, spring fees/Cup fees, tournament fees. Team fund raisers and sponsorships can offset additional expenses for tournaments, specialized camps, and Cup fees.

Spring – Fees for Players Added to your Roster

  U11/U12 QUALIFYING U13 UP (All Divisions)
Schedule of Payments:      
Registration (non-refundable) $ 360 $ 385
2 installments of $165.00, Feb & March
 
 $ 330 $ 330
Total Fees $ 690 $ 715


Injury Policy and Training Fee Payments

Monthly fees will not be waived due to injury except in rare and unusual circumstances. Absence from training due to injury for a period of less than two months will generally not be considered for waiver. The waiver request must be in writing from the parents and a physician's statement regarding the injury must be attached to the request. The parent must submit the written request to the Dynamos Select Committee for approval.

No Pay, No Play

There is No Pay, No Play policy in effect. This policy also applies to players who have delinquent accounts from the previous year. Fees two months or more past due may result in suspension from training and play until fees are brought current.

 
 
 
 
DYNAMOS
SELECT SOCCER
(mailing address)
10924 Grant Rd., #224
Houston, Texas 77070
Phone: 281-374-7800
Fax: 281-727-0893
Olivier Finidori, Director
email:
 
Administrator email:
DYNAMOS
SELECT SOCCER
(mailing address)
10924 Grant Rd., #224
Houston, Texas 77070
Phone: 281-374-7800
Fax: 281-727-0893
Olivier Finidori, Director
email:
 
Administrator email:

Training Facilities

Dyess Park

16822 Kitzman Rd

___________________

____________
DYNAMOS THANK THE
FOLLOWING SPONSORS:
---------------------
 2011/12 TEAM SPONSORS
Ace Hardware -Grant @ Louetta
Alliance Wood Group Engineering
BP Foundation, Inc.
Conrad Clemente
Copperfield Crossing Dental
Cutting Tools, Inc.
Dixie Foundation Drilling Co.
DSPI
Ferdinand Lelasquez
Flaherty's Flooring America
Galaxy Health Care
Gerrit D'Ablaing IV
Hallmark Medical Supply
Hearthstone Animal Clinic
High Star Christmas Trees
Houston Center for Family Practice
Houston Sawing & Drilling
Katsaba, Bobbie & Effie
La Hacienda Mexican Restaurant
The Lemos Law Firm
Los Tres Ranchitos
Mauro Marasigan
McNease Drugs
Office Depot #15
Precision Directional Services
Dr. Everett Renger
Rick Austin Auto Sales, Inc.
Sandy's Hair Studio
Sentry Neuromonitoring
Smiles for Kids
Space City Machine & Tool Co.
Susan Santos
Tracy Tran
Underwood Orthodontics
John L. Walker DDS
The Williams Companies
DYNAMOS DECALS
$8.00/ea (2 or more $7.50/ea)
To order, send check to:
DYNAMOS DECAL ORDER
10924 GRANT RD. #224
HOUSTON, TX 77070
The Dynamos support
Texas A&M
 Summer Camps
 
                    

Training Facilities

Dyess Park

16822 Kitzman Rd

___________________

____________
DYNAMOS THANK THE
FOLLOWING SPONSORS:
---------------------
 2011/12 TEAM SPONSORS
Ace Hardware -Grant @ Louetta
Alliance Wood Group Engineering
BP Foundation, Inc.
Conrad Clemente
Copperfield Crossing Dental
Cutting Tools, Inc.
Dixie Foundation Drilling Co.
DSPI
Ferdinand Lelasquez
Flaherty's Flooring America
Galaxy Health Care
Gerrit D'Ablaing IV
Hallmark Medical Supply
Hearthstone Animal Clinic
High Star Christmas Trees
Houston Center for Family Practice
Houston Sawing & Drilling
Katsaba, Bobbie & Effie
La Hacienda Mexican Restaurant
The Lemos Law Firm
Los Tres Ranchitos
Mauro Marasigan
McNease Drugs
Office Depot #15
Precision Directional Services
Dr. Everett Renger
Rick Austin Auto Sales, Inc.
Sandy's Hair Studio
Sentry Neuromonitoring
Smiles for Kids
Space City Machine & Tool Co.
Susan Santos
Tracy Tran
Underwood Orthodontics
John L. Walker DDS
The Williams Companies
DYNAMOS DECALS
$8.00/ea (2 or more $7.50/ea)
To order, send check to:
DYNAMOS DECAL ORDER
10924 GRANT RD. #224
HOUSTON, TX 77070
The Dynamos support
Texas A&M
 Summer Camps
 
                    

 
  Terms Of Use  :  Privacy Statement  :    :  Login  
 
Copyright 2010-11
Hosting & Design by NetProCity.com